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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MANISSIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | MANISSIER & FILS |
| Siren | 520171489 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 3109 |
| Management number | 2010B00070 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19110 SARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 935.00 | 2 227.00 | 708.00 | 2 935.00 |
AT Other tangible assets | 123 325.00 | 28 129.00 | 95 196.00 | 123 325.00 |
BJ TOTAL (I) | 126 259.00 | 30 355.00 | 95 904.00 | 126 259.00 |
BX Customers and related accounts | 12 136.00 | 12 136.00 | 12 136.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 23 158.00 | 23 158.00 | 23 158.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 36 230.00 | 36 230.00 | 36 230.00 | |
CO Grand total (0 to V) | 162 489.00 | 30 355.00 | 132 134.00 | 162 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -34 452.00 | -43 424.00 | -34 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 088.00 | 8 972.00 | 14 088.00 | |
DK Regulated provisions | 95 196.00 | 101 082.00 | 95 196.00 | |
DL TOTAL (I) | 89 832.00 | 81 630.00 | 89 832.00 | |
DS Convertible Bond Issues | 325.00 | 403.00 | 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 794.00 | 48 198.00 | 38 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 778.00 | 2 764.00 | 2 778.00 | |
DX Trade payables and related accounts | 406.00 | 717.00 | 406.00 | |
EC TOTAL (IV) | 42 302.00 | 52 083.00 | 42 302.00 | |
EE Grand total (I to V) | 132 134.00 | 133 713.00 | 132 134.00 | |
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